|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KIRNAPUR
|
MP-38-006-018-001/119-B
(NAKSHI)
|
1738006018NRG24130720230851929
|
14/07/2023
|
shyambati
|
1738006018WL031238
|
shyambati
|
00048
|
BKID0009590
|
570
|
570
|
Processed
|
20/07/2023
|
|
069377306
|
|
shyambati
|
BANK OF INDIA(508505)
|
|
2
|
KIRNAPUR
|
MP-38-006-018-001/159
(NAKSHI)
|
1738006018NRG24130720230851933
|
14/07/2023
|
soni
|
1738006018WL031238
|
soni
|
00048
|
BKID0009590
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377306
|
|
soni
|
BANK OF INDIA(508505)
|
|
3
|
KIRNAPUR
|
MP-38-006-018-001/252
(NAKSHI)
|
1738006018NRG24130720230851936
|
14/07/2023
|
LALCHAND
|
1738006018WL031238
|
LALCHAND
|
00048
|
BKID0009590
|
100
|
100
|
Processed
|
20/07/2023
|
|
069377306
|
|
LALCHAND
|
BANK OF INDIA(508505)
|
|
4
|
KIRNAPUR
|
MP-38-006-018-001/449
(NAKSHI)
|
1738006018NRG24130720230851949
|
14/07/2023
|
PURUSHOTTAM
|
1738006018WL031238
|
PURUSHOTTAM
|
00048
|
BKID0009590
|
760
|
760
|
Processed
|
20/07/2023
|
|
069377306
|
|
PURUSHOTTAM
|
BANK OF INDIA(508505)
|
|
5
|
KIRNAPUR
|
MP-38-006-018-001/505-A
(NAKSHI)
|
1738006018NRG24130720230851950
|
14/07/2023
|
SUKVANTI
|
1738006018WL031238
|
SUKVANTI
|
00048
|
BKID0009590
|
190
|
190
|
Processed
|
20/07/2023
|
|
069377306
|
|
SUKVANTI
|
BANK OF INDIA(508505)
|
|
6
|
KIRNAPUR
|
MP-38-006-018-001/546
(NAKSHI)
|
1738006018NRG24130720230851952
|
14/07/2023
|
jeevanlal
|
1738006018WL031238
|
jeevanlal
|
00048
|
BKID0009590
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
jeevanlal
|
BANK OF INDIA(508505)
|
|
7
|
KIRNAPUR
|
MP-38-006-018-001/594
(NAKSHI)
|
1738006018NRG24130720230851954
|
14/07/2023
|
sarita
|
1738006018WL031238
|
sarita
|
00048
|
BKID0009590
|
760
|
760
|
Processed
|
20/07/2023
|
|
069377306
|
|
sarita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4350
|
4350
|
|
|
|
|
|
|
|
|
8
|
KIRNAPUR
|
MP-38-006-008-001/10
(MURRI)
|
1738006008NRG24140720230855791
|
14/07/2023
|
radhika
|
1738006008WL031496
|
radhika
|
00051
|
MAHB0000555
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-008-001/103
(MURRI)
|
1738006008NRG24140720230855795
|
14/07/2023
|
ramesh
|
1738006008WL031496
|
ramesh
|
00051
|
MAHB0000555
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-008-001/110-A
(MURRI)
|
1738006008NRG24140720230855797
|
14/07/2023
|
Bhikkam
|
1738006008WL031496
|
Bhikkam
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069377306
|
|
Bhikkam
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KIRNAPUR
|
MP-38-006-008-001/111-A
(MURRI)
|
1738006008NRG24140720230855798
|
14/07/2023
|
rekha
|
1738006008WL031496
|
rekha
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069377306
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-008-001/117
(MURRI)
|
1738006008NRG24140720230855801
|
14/07/2023
|
chotelal
|
1738006008WL031496
|
chotelal
|
00051
|
MAHB0000555
|
570
|
570
|
Processed
|
20/07/2023
|
|
069377306
|
|
chotelal
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-008-001/119-A
(MURRI)
|
1738006008NRG24140720230855803
|
14/07/2023
|
gudama
|
1738006008WL031496
|
gudama
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069377306
|
|
gudama
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-008-001/128-B
(MURRI)
|
1738006008NRG24140720230855807
|
14/07/2023
|
duragsay
|
1738006008WL031496
|
duragsay
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069377306
|
|
duragsay
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KIRNAPUR
|
MP-38-006-008-001/145
(MURRI)
|
1738006008NRG24140720230855816
|
14/07/2023
|
MAHESH
|
1738006008WL031496
|
MAHESH
|
00051
|
MAHB0000555
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
MAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-008-001/146
(MURRI)
|
1738006008NRG24140720230855817
|
14/07/2023
|
saheblal
|
1738006008WL031496
|
saheblal
|
00051
|
MAHB0000555
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
saheblal
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-008-001/193
(MURRI)
|
1738006008NRG24140720230855844
|
14/07/2023
|
mangal
|
1738006008WL031496
|
mangal
|
00051
|
MAHB0000555
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
mangal
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-008-001/205
(MURRI)
|
1738006008NRG24140720230855851
|
14/07/2023
|
rtetet
|
1738006008WL031496
|
rtetet
|
00051
|
MAHB0000555
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
rtetet
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KIRNAPUR
|
MP-38-006-008-001/214-B
(MURRI)
|
1738006008NRG24140720230855856
|
14/07/2023
|
satteshwari
|
1738006008WL031496
|
satteshwari
|
00051
|
MAHB0000555
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
satteshwari
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-008-001/225
(MURRI)
|
1738006008NRG24140720230855860
|
14/07/2023
|
karibai
|
1738006008WL031496
|
karibai
|
00051
|
MAHB0000555
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
karibai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KIRNAPUR
|
MP-38-006-008-001/232
(MURRI)
|
1738006008NRG24140720230855868
|
14/07/2023
|
ramprasad
|
1738006008WL031496
|
ramprasad
|
00051
|
MAHB0000555
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
22
|
KIRNAPUR
|
MP-38-006-008-001/244
(MURRI)
|
1738006008NRG24140720230855871
|
14/07/2023
|
dhimrulal
|
1738006008WL031496
|
dhimrulal
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069377306
|
|
dhimrulal
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-008-001/247
(MURRI)
|
1738006008NRG24140720230855872
|
14/07/2023
|
jaivanta
|
1738006008WL031496
|
jaivanta
|
00051
|
MAHB0000555
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
jaivanta
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-008-001/265
(MURRI)
|
1738006008NRG24140720230855884
|
14/07/2023
|
pratima
|
1738006008WL031496
|
pratima
|
00051
|
MAHB0000555
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
pratima
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KIRNAPUR
|
MP-38-006-008-001/286-B
(MURRI)
|
1738006008NRG24140720230855892
|
14/07/2023
|
saharulal
|
1738006008WL031496
|
saharulal
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069377306
|
|
saharulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KIRNAPUR
|
MP-38-006-008-001/287
(MURRI)
|
1738006008NRG24140720230855895
|
14/07/2023
|
lata
|
1738006008WL031496
|
lata
|
00051
|
MAHB0000555
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069377306
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-008-001/292-A
(MURRI)
|
1738006008NRG24140720230855902
|
14/07/2023
|
ramlal
|
1738006008WL031496
|
ramlal
|
00051
|
MAHB0000555
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
ramlal
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-008-001/303
(MURRI)
|
1738006008NRG24140720230855909
|
14/07/2023
|
banshilal
|
1738006008WL031496
|
banshilal
|
00051
|
MAHB0000555
|
570
|
570
|
Processed
|
20/07/2023
|
|
069377306
|
|
banshilal
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-018-001/101
(NAKSHI)
|
1738006018NRG24130720230851923
|
14/07/2023
|
GANIRAM
|
1738006018WL031238
|
GANIRAM
|
00051
|
MAHB0000555
|
570
|
570
|
Processed
|
20/07/2023
|
|
069377306
|
|
GANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KIRNAPUR
|
MP-38-006-018-001/103-A
(NAKSHI)
|
1738006018NRG24130720230851926
|
14/07/2023
|
Lata
|
1738006018WL031238
|
Lata
|
00051
|
MAHB0000555
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KIRNAPUR
|
MP-38-006-018-001/154
(NAKSHI)
|
1738006018NRG24130720230851932
|
14/07/2023
|
Hemenra
|
1738006018WL031238
|
Hemenra
|
00051
|
MAHB0000555
|
816
|
816
|
Processed
|
20/07/2023
|
|
069377306
|
|
Hemenra
|
STATE BANK OF INDIA(508548)
|
|
32
|
KIRNAPUR
|
MP-38-006-018-001/264
(NAKSHI)
|
1738006018NRG24130720230851937
|
14/07/2023
|
UMA
|
1738006018WL031238
|
UMA
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
20/07/2023
|
|
069377306
|
|
UMA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-018-001/266-A
(NAKSHI)
|
1738006018NRG24130720230851938
|
14/07/2023
|
LUMESHVARI
|
1738006018WL031238
|
LUMESHVARI
|
00051
|
MAHB0000555
|
204
|
204
|
Processed
|
20/07/2023
|
|
069377306
|
|
LUMESHVARI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-018-001/307
(NAKSHI)
|
1738006018NRG24130720230851941
|
14/07/2023
|
ZELAN bai
|
1738006018WL031238
|
ZELAN bai
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377306
|
|
ZELANbai
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KIRNAPUR
|
MP-38-006-018-001/319
(NAKSHI)
|
1738006018NRG24130720230851943
|
14/07/2023
|
FAGNI
|
1738006018WL031238
|
FAGNI
|
00051
|
MAHB0000555
|
570
|
570
|
Processed
|
20/07/2023
|
|
069377306
|
|
FAGNI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KIRNAPUR
|
MP-38-006-018-001/323
(NAKSHI)
|
1738006018NRG24130720230851944
|
14/07/2023
|
RAJVANTU
|
1738006018WL031238
|
RAJVANTU
|
00051
|
MAHB0000555
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
RAJVANTU
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KIRNAPUR
|
MP-38-006-018-001/393
(NAKSHI)
|
1738006018NRG24130720230851947
|
14/07/2023
|
chhaya
|
1738006018WL031238
|
chhaya
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377306
|
|
chhaya
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KIRNAPUR
|
MP-38-006-018-001/434
(NAKSHI)
|
1738006018NRG24130720230851948
|
14/07/2023
|
UMESH
|
1738006018WL031238
|
UMESH
|
00051
|
MAHB0000555
|
190
|
190
|
Processed
|
20/07/2023
|
|
069377306
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KIRNAPUR
|
MP-38-006-075-001/58-B
(PANGAON)
|
1738006075NRG24140720230854983
|
14/07/2023
|
anjani mane
|
1738006075WL031424
|
anjani mane
|
00051
|
MAHB0000555
|
2405
|
2405
|
Processed
|
20/07/2023
|
|
069377306
|
|
anjanimane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KIRNAPUR
|
MP-38-006-075-001/58-B
(PANGAON)
|
1738006075NRG24140720230854982
|
14/07/2023
|
Sukhram mane
|
1738006075WL031424
|
Sukhram mane
|
00051
|
MAHB0000555
|
2220
|
2220
|
Processed
|
20/07/2023
|
|
069377306
|
|
Sukhrammane
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32047
|
32047
|
|
|
|
|
|
|
|
|
41
|
KIRNAPUR
|
MP-38-006-008-001/101
(MURRI)
|
1738006008NRG24140720230855793
|
14/07/2023
|
binjhvar
|
1738006008WL031496
|
binjhvar
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069377306
|
|
binjhvar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KIRNAPUR
|
MP-38-006-008-001/101
(MURRI)
|
1738006008NRG24140720230855794
|
14/07/2023
|
Rajvan
|
1738006008WL031496
|
Rajvan
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069377306
|
|
Rajvan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KIRNAPUR
|
MP-38-006-008-001/109-A
(MURRI)
|
1738006008NRG24140720230855796
|
14/07/2023
|
kavita
|
1738006008WL031496
|
kavita
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KIRNAPUR
|
MP-38-006-008-001/113-A
(MURRI)
|
1738006008NRG24140720230855799
|
14/07/2023
|
rekha
|
1738006008WL031496
|
rekha
|
00089
|
CBIN0281923
|
570
|
570
|
Processed
|
20/07/2023
|
|
069377306
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KIRNAPUR
|
MP-38-006-008-001/116
(MURRI)
|
1738006008NRG24140720230855800
|
14/07/2023
|
daulat
|
1738006008WL031496
|
daulat
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069377306
|
|
daulat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KIRNAPUR
|
MP-38-006-008-001/117
(MURRI)
|
1738006008NRG24140720230855802
|
14/07/2023
|
anita
|
1738006008WL031496
|
anita
|
00089
|
CBIN0281923
|
570
|
570
|
Processed
|
20/07/2023
|
|
069377306
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KIRNAPUR
|
MP-38-006-008-001/119-A
(MURRI)
|
1738006008NRG24140720230855804
|
14/07/2023
|
dhanvanta
|
1738006008WL031496
|
dhanvanta
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069377306
|
|
dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KIRNAPUR
|
MP-38-006-008-001/120
(MURRI)
|
1738006008NRG24140720230855805
|
14/07/2023
|
Indrakala
|
1738006008WL031496
|
Indrakala
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069377306
|
|
Indrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KIRNAPUR
|
MP-38-006-008-001/126
(MURRI)
|
1738006008NRG24140720230855806
|
14/07/2023
|
sudama
|
1738006008WL031496
|
sudama
|
00089
|
CBIN0281923
|
570
|
570
|
Processed
|
20/07/2023
|
|
069377306
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KIRNAPUR
|
MP-38-006-008-001/128-B
(MURRI)
|
1738006008NRG24140720230855808
|
14/07/2023
|
Duragsay
|
1738006008WL031496
|
Duragsay
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069377306
|
|
Duragsay
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KIRNAPUR
|
MP-38-006-008-001/128-C
(MURRI)
|
1738006008NRG24140720230855809
|
14/07/2023
|
Radheshyam
|
1738006008WL031496
|
Radheshyam
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069377306
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
52
|
KIRNAPUR
|
MP-38-006-008-001/128-C
(MURRI)
|
1738006008NRG24140720230855810
|
14/07/2023
|
sunita
|
1738006008WL031496
|
sunita
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069377306
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KIRNAPUR
|
MP-38-006-008-001/135
(MURRI)
|
1738006008NRG24140720230855812
|
14/07/2023
|
Dasmi
|
1738006008WL031496
|
Dasmi
|
00089
|
CBIN0281923
|
570
|
570
|
Processed
|
20/07/2023
|
|
069377306
|
|
Dasmi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KIRNAPUR
|
MP-38-006-008-001/138-A
(MURRI)
|
1738006008NRG24140720230855813
|
14/07/2023
|
anjani
|
1738006008WL031496
|
anjani
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069377306
|
|
anjani
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KIRNAPUR
|
MP-38-006-008-001/144-A
(MURRI)
|
1738006008NRG24140720230855815
|
14/07/2023
|
sanju
|
1738006008WL031496
|
sanju
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KIRNAPUR
|
MP-38-006-008-001/15
(MURRI)
|
1738006008NRG24140720230855818
|
14/07/2023
|
laisar
|
1738006008WL031496
|
laisar
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
laisar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KIRNAPUR
|
MP-38-006-008-001/156-A
(MURRI)
|
1738006008NRG24140720230855820
|
14/07/2023
|
chokhelal
|
1738006008WL031496
|
chokhelal
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
chokhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KIRNAPUR
|
MP-38-006-008-001/159
(MURRI)
|
1738006008NRG24140720230855821
|
14/07/2023
|
anita
|
1738006008WL031496
|
anita
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
59
|
KIRNAPUR
|
MP-38-006-008-001/161-A
(MURRI)
|
1738006008NRG24140720230855823
|
14/07/2023
|
Anita
|
1738006008WL031496
|
Anita
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KIRNAPUR
|
MP-38-006-008-001/161-A
(MURRI)
|
1738006008NRG24140720230855822
|
14/07/2023
|
Rajkumar
|
1738006008WL031496
|
Rajkumar
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KIRNAPUR
|
MP-38-006-008-001/162
(MURRI)
|
1738006008NRG24140720230855824
|
14/07/2023
|
gauri
|
1738006008WL031496
|
gauri
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069377306
|
|
gauri
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KIRNAPUR
|
MP-38-006-008-001/165
(MURRI)
|
1738006008NRG24140720230855825
|
14/07/2023
|
Urmila
|
1738006008WL031496
|
Urmila
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KIRNAPUR
|
MP-38-006-008-001/166
(MURRI)
|
1738006008NRG24140720230855826
|
14/07/2023
|
kalvan
|
1738006008WL031496
|
kalvan
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
kalvan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KIRNAPUR
|
MP-38-006-008-001/168-A
(MURRI)
|
1738006008NRG24140720230855828
|
14/07/2023
|
sita
|
1738006008WL031496
|
sita
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KIRNAPUR
|
MP-38-006-008-001/17
(MURRI)
|
1738006008NRG24140720230855829
|
14/07/2023
|
narayan
|
1738006008WL031496
|
narayan
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069377306
|
|
narayan
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KIRNAPUR
|
MP-38-006-008-001/17
(MURRI)
|
1738006008NRG24140720230855830
|
14/07/2023
|
nirmala
|
1738006008WL031496
|
nirmala
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KIRNAPUR
|
MP-38-006-008-001/173
(MURRI)
|
1738006008NRG24140720230855831
|
14/07/2023
|
garib
|
1738006008WL031496
|
garib
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
garib
|
STATE BANK OF INDIA(508548)
|
|
68
|
KIRNAPUR
|
MP-38-006-008-001/173
(MURRI)
|
1738006008NRG24140720230855832
|
14/07/2023
|
sugni
|
1738006008WL031496
|
sugni
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
sugni
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KIRNAPUR
|
MP-38-006-008-001/179-A
(MURRI)
|
1738006008NRG24140720230855833
|
14/07/2023
|
jiran
|
1738006008WL031496
|
jiran
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
jiran
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KIRNAPUR
|
MP-38-006-008-001/180
(MURRI)
|
1738006008NRG24140720230855835
|
14/07/2023
|
indu
|
1738006008WL031496
|
indu
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069377306
|
|
indu
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KIRNAPUR
|
MP-38-006-008-001/180
(MURRI)
|
1738006008NRG24140720230855834
|
14/07/2023
|
ramkali
|
1738006008WL031496
|
ramkali
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069377306
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KIRNAPUR
|
MP-38-006-008-001/181
(MURRI)
|
1738006008NRG24140720230855836
|
14/07/2023
|
sulkan
|
1738006008WL031496
|
sulkan
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
sulkan
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KIRNAPUR
|
MP-38-006-008-001/182
(MURRI)
|
1738006008NRG24140720230855838
|
14/07/2023
|
Lilvanti
|
1738006008WL031496
|
Lilvanti
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069377306
|
|
Lilvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KIRNAPUR
|
MP-38-006-008-001/182
(MURRI)
|
1738006008NRG24140720230855837
|
14/07/2023
|
Ratlal
|
1738006008WL031496
|
Ratlal
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069377306
|
|
Ratlal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KIRNAPUR
|
MP-38-006-008-001/183-B
(MURRI)
|
1738006008NRG24140720230855839
|
14/07/2023
|
sampati
|
1738006008WL031496
|
sampati
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
sampati
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KIRNAPUR
|
MP-38-006-008-001/185
(MURRI)
|
1738006008NRG24140720230855840
|
14/07/2023
|
anita
|
1738006008WL031496
|
anita
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KIRNAPUR
|
MP-38-006-008-001/186
(MURRI)
|
1738006008NRG24140720230855841
|
14/07/2023
|
pustkala
|
1738006008WL031496
|
pustkala
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069377306
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KIRNAPUR
|
MP-38-006-008-001/19
(MURRI)
|
1738006008NRG24140720230855842
|
14/07/2023
|
urmila
|
1738006008WL031496
|
urmila
|
00089
|
CBIN0281923
|
760
|
760
|
Processed
|
20/07/2023
|
|
069377306
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KIRNAPUR
|
MP-38-006-008-001/191
(MURRI)
|
1738006008NRG24140720230855843
|
14/07/2023
|
indrakali
|
1738006008WL031496
|
indrakali
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
indrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KIRNAPUR
|
MP-38-006-008-001/193
(MURRI)
|
1738006008NRG24140720230855845
|
14/07/2023
|
sugarta
|
1738006008WL031496
|
sugarta
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
sugarta
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KIRNAPUR
|
MP-38-006-008-001/20
(MURRI)
|
1738006008NRG24140720230855847
|
14/07/2023
|
bhagvanti
|
1738006008WL031496
|
bhagvanti
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KIRNAPUR
|
MP-38-006-008-001/20-A
(MURRI)
|
1738006008NRG24140720230855848
|
14/07/2023
|
manoti
|
1738006008WL031496
|
manoti
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
manoti
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KIRNAPUR
|
MP-38-006-008-001/202
(MURRI)
|
1738006008NRG24140720230855849
|
14/07/2023
|
Jaivanta
|
1738006008WL031496
|
Jaivanta
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
Jaivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KIRNAPUR
|
MP-38-006-008-001/205
(MURRI)
|
1738006008NRG24140720230855850
|
14/07/2023
|
ashok
|
1738006008WL031496
|
ashok
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069377306
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KIRNAPUR
|
MP-38-006-008-001/21
(MURRI)
|
1738006008NRG24140720230855852
|
14/07/2023
|
gita
|
1738006008WL031496
|
gita
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069377306
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KIRNAPUR
|
MP-38-006-008-001/212
(MURRI)
|
1738006008NRG24140720230855854
|
14/07/2023
|
premlata
|
1738006008WL031496
|
premlata
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KIRNAPUR
|
MP-38-006-008-001/213
(MURRI)
|
1738006008NRG24140720230855855
|
14/07/2023
|
Rajkumar
|
1738006008WL031496
|
Rajkumar
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KIRNAPUR
|
MP-38-006-008-001/216
(MURRI)
|
1738006008NRG24140720230855857
|
14/07/2023
|
udesingh
|
1738006008WL031496
|
udesingh
|
00089
|
CBIN0281923
|
570
|
570
|
Processed
|
20/07/2023
|
|
069377306
|
|
udesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KIRNAPUR
|
MP-38-006-008-001/218
(MURRI)
|
1738006008NRG24140720230855858
|
14/07/2023
|
ishwari
|
1738006008WL031496
|
ishwari
|
00089
|
CBIN0281923
|
760
|
760
|
Processed
|
20/07/2023
|
|
069377306
|
|
ishwari
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KIRNAPUR
|
MP-38-006-008-001/22
(MURRI)
|
1738006008NRG24140720230855859
|
14/07/2023
|
gayatri
|
1738006008WL031496
|
gayatri
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KIRNAPUR
|
MP-38-006-008-001/225-A
(MURRI)
|
1738006008NRG24140720230855861
|
14/07/2023
|
gita
|
1738006008WL031496
|
gita
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KIRNAPUR
|
MP-38-006-008-001/226
(MURRI)
|
1738006008NRG24140720230855862
|
14/07/2023
|
Radhika
|
1738006008WL031496
|
Radhika
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
Radhika
|
BANK OF BARODA(606985)
|
|
93
|
KIRNAPUR
|
MP-38-006-008-001/227-A
(MURRI)
|
1738006008NRG24140720230855863
|
14/07/2023
|
INDU
|
1738006008WL031496
|
INDU
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
INDU
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KIRNAPUR
|
MP-38-006-008-001/228
(MURRI)
|
1738006008NRG24140720230855865
|
14/07/2023
|
raman
|
1738006008WL031496
|
raman
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069377306
|
|
raman
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KIRNAPUR
|
MP-38-006-008-001/228
(MURRI)
|
1738006008NRG24140720230855864
|
14/07/2023
|
shriram
|
1738006008WL031496
|
shriram
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069377306
|
|
shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KIRNAPUR
|
MP-38-006-008-001/240
(MURRI)
|
1738006008NRG24140720230855870
|
14/07/2023
|
barula
|
1738006008WL031496
|
barula
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069377306
|
|
barula
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KIRNAPUR
|
MP-38-006-008-001/240
(MURRI)
|
1738006008NRG24140720230855869
|
14/07/2023
|
harichand
|
1738006008WL031496
|
harichand
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069377306
|
|
harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KIRNAPUR
|
MP-38-006-008-001/247-B
(MURRI)
|
1738006008NRG24140720230855873
|
14/07/2023
|
Manohar
|
1738006008WL031496
|
Manohar
|
00089
|
CBIN0281923
|
380
|
380
|
Processed
|
20/07/2023
|
|
069377306
|
|
Manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KIRNAPUR
|
MP-38-006-008-001/247-B
(MURRI)
|
1738006008NRG24140720230855874
|
14/07/2023
|
Suman
|
1738006008WL031496
|
Suman
|
00089
|
CBIN0281923
|
760
|
760
|
Processed
|
20/07/2023
|
|
069377306
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KIRNAPUR
|
MP-38-006-008-001/25
(MURRI)
|
1738006008NRG24140720230855876
|
14/07/2023
|
babybai
|
1738006008WL031496
|
babybai
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
babybai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KIRNAPUR
|
MP-38-006-008-001/250-A
(MURRI)
|
1738006008NRG24140720230855877
|
14/07/2023
|
lata
|
1738006008WL031496
|
lata
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KIRNAPUR
|
MP-38-006-008-001/251
(MURRI)
|
1738006008NRG24140720230855878
|
14/07/2023
|
surekha
|
1738006008WL031496
|
surekha
|
00089
|
CBIN0281923
|
760
|
760
|
Processed
|
20/07/2023
|
|
069377306
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
|
103
|
KIRNAPUR
|
MP-38-006-008-001/252
(MURRI)
|
1738006008NRG24140720230855879
|
14/07/2023
|
Kaushal
|
1738006008WL031496
|
Kaushal
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
Kaushal
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KIRNAPUR
|
MP-38-006-008-001/254
(MURRI)
|
1738006008NRG24140720230855880
|
14/07/2023
|
bhumeshwari
|
1738006008WL031496
|
bhumeshwari
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KIRNAPUR
|
MP-38-006-008-001/258
(MURRI)
|
1738006008NRG24140720230855881
|
14/07/2023
|
Kalvan
|
1738006008WL031496
|
Kalvan
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
Kalvan
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KIRNAPUR
|
MP-38-006-008-001/260-A
(MURRI)
|
1738006008NRG24140720230855882
|
14/07/2023
|
lilvanti
|
1738006008WL031496
|
lilvanti
|
00089
|
CBIN0281923
|
380
|
380
|
Processed
|
20/07/2023
|
|
069377306
|
|
lilvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KIRNAPUR
|
MP-38-006-008-001/260-D
(MURRI)
|
1738006008NRG24140720230855883
|
14/07/2023
|
nirmala
|
1738006008WL031496
|
nirmala
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
108
|
KIRNAPUR
|
MP-38-006-008-001/266
(MURRI)
|
1738006008NRG24140720230855885
|
14/07/2023
|
kunti
|
1738006008WL031496
|
kunti
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KIRNAPUR
|
MP-38-006-008-001/266
(MURRI)
|
1738006008NRG24140720230855886
|
14/07/2023
|
prathviram
|
1738006008WL031496
|
prathviram
|
00089
|
CBIN0281923
|
380
|
380
|
Processed
|
20/07/2023
|
|
069377306
|
|
prathviram
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KIRNAPUR
|
MP-38-006-008-001/267
(MURRI)
|
1738006008NRG24140720230855887
|
14/07/2023
|
pramila
|
1738006008WL031496
|
pramila
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KIRNAPUR
|
MP-38-006-008-001/27-A
(MURRI)
|
1738006008NRG24140720230855888
|
14/07/2023
|
Satvanti
|
1738006008WL031496
|
Satvanti
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
Satvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KIRNAPUR
|
MP-38-006-008-001/271-A
(MURRI)
|
1738006008NRG24140720230855889
|
14/07/2023
|
Udelal
|
1738006008WL031496
|
Udelal
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
Udelal
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KIRNAPUR
|
MP-38-006-008-001/271-B
(MURRI)
|
1738006008NRG24140720230855890
|
14/07/2023
|
Laxmi
|
1738006008WL031496
|
Laxmi
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KIRNAPUR
|
MP-38-006-008-001/280
(MURRI)
|
1738006008NRG24140720230855891
|
14/07/2023
|
purvanti
|
1738006008WL031496
|
purvanti
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
purvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KIRNAPUR
|
MP-38-006-008-001/287
(MURRI)
|
1738006008NRG24140720230855894
|
14/07/2023
|
Basanti
|
1738006008WL031496
|
Basanti
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069377306
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KIRNAPUR
|
MP-38-006-008-001/287
(MURRI)
|
1738006008NRG24140720230855893
|
14/07/2023
|
Neharulal
|
1738006008WL031496
|
Neharulal
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069377306
|
|
Neharulal
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KIRNAPUR
|
MP-38-006-008-001/288-A
(MURRI)
|
1738006008NRG24140720230855898
|
14/07/2023
|
Indra
|
1738006008WL031496
|
Indra
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
Indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KIRNAPUR
|
MP-38-006-008-001/288-A
(MURRI)
|
1738006008NRG24140720230855897
|
14/07/2023
|
Laxman
|
1738006008WL031496
|
Laxman
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
Laxman
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KIRNAPUR
|
MP-38-006-008-001/288-B
(MURRI)
|
1738006008NRG24140720230855899
|
14/07/2023
|
Laisar
|
1738006008WL031496
|
Laisar
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
Laisar
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KIRNAPUR
|
MP-38-006-008-001/291
(MURRI)
|
1738006008NRG24140720230855900
|
14/07/2023
|
Bhajanlal
|
1738006008WL031496
|
Bhajanlal
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
Bhajanlal
|
STATE BANK OF INDIA(508548)
|
|
121
|
KIRNAPUR
|
MP-38-006-008-001/292-A
(MURRI)
|
1738006008NRG24140720230855903
|
14/07/2023
|
Sombati
|
1738006008WL031496
|
Sombati
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
Sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KIRNAPUR
|
MP-38-006-008-001/294
(MURRI)
|
1738006008NRG24140720230855905
|
14/07/2023
|
jheli
|
1738006008WL031496
|
jheli
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069377306
|
|
jheli
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KIRNAPUR
|
MP-38-006-008-001/294
(MURRI)
|
1738006008NRG24140720230855904
|
14/07/2023
|
shrichand
|
1738006008WL031496
|
shrichand
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069377306
|
|
shrichand
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KIRNAPUR
|
MP-38-006-008-001/294
(MURRI)
|
1738006008NRG24140720230855906
|
14/07/2023
|
tulesh
|
1738006008WL031496
|
tulesh
|
00089
|
CBIN0281923
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069377306
|
|
tulesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
KIRNAPUR
|
MP-38-006-008-001/302
(MURRI)
|
1738006008NRG24140720230855908
|
14/07/2023
|
chhaya
|
1738006008WL031496
|
chhaya
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KIRNAPUR
|
MP-38-006-008-001/310-B
(MURRI)
|
1738006008NRG24140720230855910
|
14/07/2023
|
Phulvanti
|
1738006008WL031496
|
Phulvanti
|
00089
|
CBIN0281923
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
Phulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82460
|
82460
|
|
|
|
|
|
|
|
|
127
|
KIRNAPUR
|
MP-38-006-008-001/294
(MURRI)
|
1738006008NRG24140720230855907
|
14/07/2023
|
raywanti
|
1738006008WL031496
|
raywanti
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069377306
|
|
raywanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
128
|
KIRNAPUR
|
MP-38-006-008-001/100
(MURRI)
|
1738006008NRG24140720230855792
|
14/07/2023
|
roshni
|
1738006008WL031496
|
roshni
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
129
|
KIRNAPUR
|
MP-38-006-008-001/138-B
(MURRI)
|
1738006008NRG24140720230855814
|
14/07/2023
|
usha
|
1738006008WL031496
|
usha
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069377306
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
130
|
KIRNAPUR
|
MP-38-006-008-001/15
(MURRI)
|
1738006008NRG24140720230855819
|
14/07/2023
|
sangita
|
1738006008WL031496
|
sangita
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
131
|
KIRNAPUR
|
MP-38-006-008-001/166
(MURRI)
|
1738006008NRG24140720230855827
|
14/07/2023
|
rima
|
1738006008WL031496
|
rima
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
rima
|
STATE BANK OF INDIA(508548)
|
|
132
|
KIRNAPUR
|
MP-38-006-008-001/199
(MURRI)
|
1738006008NRG24140720230855846
|
14/07/2023
|
roshni
|
1738006008WL031496
|
roshni
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
133
|
KIRNAPUR
|
MP-38-006-008-001/210-A
(MURRI)
|
1738006008NRG24140720230855853
|
14/07/2023
|
pustkala
|
1738006008WL031496
|
pustkala
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
20/07/2023
|
|
069377306
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
134
|
KIRNAPUR
|
MP-38-006-008-001/229
(MURRI)
|
1738006008NRG24140720230855866
|
14/07/2023
|
debilal
|
1738006008WL031496
|
debilal
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069377306
|
|
debilal
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KIRNAPUR
|
MP-38-006-008-001/230
(MURRI)
|
1738006008NRG24140720230855867
|
14/07/2023
|
bhuvan
|
1738006008WL031496
|
bhuvan
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
bhuvan
|
STATE BANK OF INDIA(508548)
|
|
136
|
KIRNAPUR
|
MP-38-006-008-001/248
(MURRI)
|
1738006008NRG24140720230855875
|
14/07/2023
|
jyoti
|
1738006008WL031496
|
jyoti
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
137
|
KIRNAPUR
|
MP-38-006-008-001/291
(MURRI)
|
1738006008NRG24140720230855901
|
14/07/2023
|
premlata
|
1738006008WL031496
|
premlata
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
138
|
KIRNAPUR
|
MP-38-006-018-001/1-B
(NAKSHI)
|
1738006018NRG24130720230851921
|
14/07/2023
|
lala
|
1738006018WL031238
|
lala
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
20/07/2023
|
|
069377306
|
|
lala
|
STATE BANK OF INDIA(508548)
|
|
139
|
KIRNAPUR
|
MP-38-006-018-001/100
(NAKSHI)
|
1738006018NRG24130720230851922
|
14/07/2023
|
anurekha
|
1738006018WL031238
|
anurekha
|
00415
|
SBIN0006962
|
380
|
380
|
Processed
|
20/07/2023
|
|
069377306
|
|
anurekha
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
KIRNAPUR
|
MP-38-006-018-001/101
(NAKSHI)
|
1738006018NRG24130720230851924
|
14/07/2023
|
Survanti
|
1738006018WL031238
|
Survanti
|
00415
|
SBIN0006962
|
380
|
380
|
Processed
|
20/07/2023
|
|
069377306
|
|
Survanti
|
STATE BANK OF INDIA(508548)
|
|
141
|
KIRNAPUR
|
MP-38-006-018-001/103
(NAKSHI)
|
1738006018NRG24130720230851925
|
14/07/2023
|
dhanlal
|
1738006018WL031238
|
dhanlal
|
00415
|
SBIN0006962
|
190
|
190
|
Processed
|
20/07/2023
|
|
069377306
|
|
dhanlal
|
STATE BANK OF INDIA(508548)
|
|
142
|
KIRNAPUR
|
MP-38-006-018-001/109
(NAKSHI)
|
1738006018NRG24130720230851927
|
14/07/2023
|
jeevan
|
1738006018WL031238
|
jeevan
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377306
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
143
|
KIRNAPUR
|
MP-38-006-018-001/109
(NAKSHI)
|
1738006018NRG24130720230851928
|
14/07/2023
|
SHANTA
|
1738006018WL031238
|
SHANTA
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377306
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KIRNAPUR
|
MP-38-006-018-001/127
(NAKSHI)
|
1738006018NRG24130720230851930
|
14/07/2023
|
BENIRAM
|
1738006018WL031238
|
BENIRAM
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
BENIRAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
KIRNAPUR
|
MP-38-006-018-001/154
(NAKSHI)
|
1738006018NRG24130720230851931
|
14/07/2023
|
isulal
|
1738006018WL031238
|
isulal
|
00415
|
SBIN0006962
|
100
|
100
|
Processed
|
20/07/2023
|
|
069377306
|
|
isulal
|
STATE BANK OF INDIA(508548)
|
|
146
|
KIRNAPUR
|
MP-38-006-018-001/170-A
(NAKSHI)
|
1738006018NRG24130720230851934
|
14/07/2023
|
anil
|
1738006018WL031238
|
anil
|
00415
|
SBIN0006962
|
204
|
204
|
Processed
|
20/07/2023
|
|
069377306
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
147
|
KIRNAPUR
|
MP-38-006-018-001/217
(NAKSHI)
|
1738006018NRG24130720230851935
|
14/07/2023
|
ARJUN
|
1738006018WL031238
|
ARJUN
|
00415
|
SBIN0006962
|
408
|
408
|
Processed
|
20/07/2023
|
|
069377306
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
148
|
KIRNAPUR
|
MP-38-006-018-001/267
(NAKSHI)
|
1738006018NRG24130720230851939
|
14/07/2023
|
DINESH
|
1738006018WL031238
|
DINESH
|
00415
|
SBIN0006962
|
380
|
380
|
Processed
|
20/07/2023
|
|
069377306
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
KIRNAPUR
|
MP-38-006-018-001/299
(NAKSHI)
|
1738006018NRG24130720230851940
|
14/07/2023
|
BUDHAWARA
|
1738006018WL031238
|
BUDHAWARA
|
00415
|
SBIN0006962
|
760
|
760
|
Processed
|
20/07/2023
|
|
069377306
|
|
BUDHAWARA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KIRNAPUR
|
MP-38-006-018-001/308-A
(NAKSHI)
|
1738006018NRG24130720230851942
|
14/07/2023
|
muneebai
|
1738006018WL031238
|
muneebai
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
muneebai
|
STATE BANK OF INDIA(508548)
|
|
151
|
KIRNAPUR
|
MP-38-006-018-001/383
(NAKSHI)
|
1738006018NRG24130720230851945
|
14/07/2023
|
DEEPAK
|
1738006018WL031238
|
DEEPAK
|
00415
|
SBIN0006962
|
380
|
380
|
Processed
|
20/07/2023
|
|
069377306
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
152
|
KIRNAPUR
|
MP-38-006-018-001/389-A
(NAKSHI)
|
1738006018NRG24130720230851946
|
14/07/2023
|
SULOCHNA
|
1738006018WL031238
|
SULOCHNA
|
00415
|
SBIN0006962
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069377306
|
|
SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KIRNAPUR
|
MP-38-006-018-001/520-A
(NAKSHI)
|
1738006018NRG24130720230851951
|
14/07/2023
|
MEH ATAR
|
1738006018WL031238
|
MEH ATAR
|
00415
|
SBIN0006962
|
950
|
950
|
Processed
|
20/07/2023
|
|
069377306
|
|
MEHATAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19542
|
19542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139539
|
139539
|
|
|
|
|
|
|
|